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20,751 lekë

Nd-ja Pastrim Gjelbrimit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed26.09.2022
Registered23.09.2022
Invoice38621220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 20,751
Amount20,751 lekë
Invoice description2122006-ND.SHERB PUBL KORCE,UJE GUSHT 2022,NR.KLIENTI 752987,752808,752391,750429,750033,750568,751476,753115,753111,FAT.NR.5844451,5841075,5834658,5843765,5844257,5844336,5832661,5833579,5844059 DT 07.09.2022-08.09.2022